Civic Intelligence

Sunshine Creative Kidz Inc.

990EZ • Fiscal year 2019 • EIN 81-2662785

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

Organization Profile
115-86 Springfield BlvdCambria Heights, NY 11411

(347) 952-6426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

25%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

154%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$33,779

Up $20,492 (+154%) from 2018

Net Assets

Up

$33,779

Up $20,492 (+154%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$80,632

Up $19,932 (+33%) from 2018

Expenses

Up

$60,140

Up $5,510 (+10%) from 2018

Net Income

Up

$20,492

Up $14,422 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $7,217Liabilities 2017: $0Net Assets 2017: $7,2172017Assets 2018: $13,287Liabilities 2018: $0Net Assets 2018: $13,2872018Assets 2019: $33,779Liabilities 2019: $0Net Assets 2019: $33,7792019Assets 2020: $52,987Liabilities 2020: $34,900Net Assets 2020: $18,0872020Assets 2021: $67,948Net Assets 2021: $67,9482021Assets 2022: $64,138Net Assets 2022: $64,1382022Assets 2023: $52,501Net Assets 2023: $52,5012023Assets 2024: $97,216Net Assets 2024: $97,2162024

Highlighted filing

2019

Assets$33,779
Liabilities$0
Net Assets$33,779
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $50,728Expenses 2017: $45,739Net Income 2017: $4,9892017Revenue 2018: $60,700Expenses 2018: $54,630Net Income 2018: $6,0702018Revenue 2019: $80,632Expenses 2019: $60,140Net Income 2019: $20,4922019Revenue 2020: $71,365Expenses 2020: $87,057Net Income 2020: -$15,6922020Revenue 2021: $84,915Expenses 2021: $69,954Net Income 2021: $14,9612021Revenue 2022: $96,725Expenses 2022: $100,535Net Income 2022: -$3,8102022Revenue 2023: $98,461Expenses 2023: $110,098Net Income 2023: -$11,6372023Revenue 2024: $121,249Expenses 2024: $76,534Net Income 2024: $44,7152024

Highlighted filing

2019

Revenue$80,632
Expenses$60,140
Net Income$20,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.1
Gross Receipts
$80,632
Mission and Program Overview

Mission

Provided child care services to working parents

Provided day care services for preschool

Program Services

DescriptionGrantsExpenses
PROVIDED DAY CARE SERVICES FOR PRESCHOOLERS AND AFTER SCHOOL CARE SCHOOL AGE YOUNGESTERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKESHA H STEPHENCEO-$0--
ORACE STEPHENVice President-$0--
ROCHELLE ISAACSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Creative Kidz Inc
EIN
81-2662785
Address
115-86 SPRINGFIELD BLVD, Cambria Heights, NY 11411

Signing Officer

Name
Mikesha H Stephen
Title
CEO
Phone
3479526426
Signed
2020-04-18
Discuss with paid preparer
No

Preparer

Firm
Dobsons Tax & Accounting
Address
218-48 99th Avenue, Queens Village, NY 11429
Preparer
Eugene A Dobson
Phone
7184799191
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKESHA H STEPHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03479526426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115-86 SPRINGFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambria Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013287
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IRS990EZ/GrossReceiptsAmt080632
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033779
IRS990EZ/OccupancyRentUtltsAndMaintAmt046059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKESHA H STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORACE STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED DAY CARE SERVICES FOR PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt080632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY CARE SERVICES FOR PRESCHOOLERS AND AFTER SCHOOL CARE SCHOOL AGE YOUNGESTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt0187060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050728
IRS990ScheduleA/Total509Grp/TotalAmt0192060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192060
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKESHA H STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03479526426
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CREATIVE KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0812662785
ReturnHeader/Filer/USAddress/AddressLine1Txt0115-86 SPRINGFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0Cambria Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.132.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTm012:37:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200377170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T18:05:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,779
Liabilities
$0
Net assets
$33,779
Revenue
$80,632
Expenses
$60,140
Net income
$20,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.21$0.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.98$1.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$0.71$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.46$0.05